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.) |
03/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 56,530 | 06/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 106,900 | |||||||
03/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 1,257 | 19/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 106,900 | |||||||
03/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 56,530 | 26/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 142,600 | |||||||
03/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 56,530 | Expenditures | ||||||||||
03/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 111,942 | Expenditures | ||||||||||
03/08/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 1,863 | Expenditures | ||||||||||
03/08/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 60,183 | Expenditures | ||||||||||
07/08/2021 | 4THSFC/2021-22/R/9 | Refund of Excess Payment | 106,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:21:57 PM. |