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.) |
11/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 11/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
28/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 150,000 | 11/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 98,600 | |||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,462 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:58 PM. |