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.) |
13/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 13/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 90,714 | |||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 98,834 | ||||||||||
Direct Receipts | 13/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 57,396 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,798 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 70,143 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:09 PM. |