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.) |
06/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 175,000 | 15/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 180,000 | |||||||
25/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 125,000 | 25/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 41,000 | |||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/14 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/16 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:58 PM. |