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.) |
01/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 46,808 | 03/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 126,893 | |||||||
03/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 54,000 | 03/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 31,500 | |||||||
26/11/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 98,500 | 03/11/2021 | 4THSFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:00 AM. |