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.) |
06/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 215,341 | 06/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,125 | |||||||
16/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 234,125 | 06/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 40,125 | |||||||
Direct Receipts | 06/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 39,110 | ||||||||||
Direct Receipts | 06/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,102 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 166,239 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 162,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:29 PM. |