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.) |
11/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 59,877 | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,950 | |||||||
11/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 59,877 | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,340 | |||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,863 | ||||||||||
Direct Receipts | 11/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:08 PM. |