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.) |
22/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 60,437 | 22/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,630 | |||||||
30/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 41,974 | 22/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 25,789 | |||||||
30/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 41,974 | 22/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 27,827 | |||||||
30/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 41,974 | 22/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 60,437 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 107,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:26 PM. |