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.) |
01/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 60,188 | 01/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 39,293 | |||||||
07/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 67,057 | 01/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 39,493 | |||||||
30/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 67,057 | 03/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
31/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 67,057 | 29/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:27 AM. |