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.) |
13/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 45,084 | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
23/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 234,211 | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 85,560 | |||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/1 | Expenditures | 61,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:09 AM. |