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.) |
25/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 41,062 | 03/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/1 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 42,512 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:42:17 PM. |