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.) |
12/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 560,897 | 01/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 183,506 | |||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 81,080 | ||||||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 90,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:31:31 AM. |