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.) |
09/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 78,456 | 09/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 41,400 | |||||||
16/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 56,873 | 13/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 30,975 | |||||||
Direct Receipts | 16/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/1 | Expenditures | 76,307 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/2 | Expenditures | 110,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:23 AM. |