Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 78,598 | 02/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 90,948 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 15/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 251,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:40 PM. |