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.) |
29/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 345,859 | 30/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 58,863 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 142,588 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 27,539 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 46,255 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 49,631 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 17,132 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 24,407 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:51 AM. |