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.) |
10/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 110,000 | 10/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 158,500 | |||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 11/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:53 AM. |