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.) |
03/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 43,200 | 03/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,270 | |||||||
03/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,573 | 03/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,270 | |||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,021 | ||||||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 16,970 | ||||||||||
Direct Receipts | 12/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:45 AM. |