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/1 | Direct Receipts | 52,600 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,800 | |||||||
13/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 278,000 | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 50,800 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,306 | ||||||||||
Direct Receipts | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:46 AM. |