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.) |
31/08/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 42,660 | 20/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 30,778 | |||||||
31/08/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 42,660 | 20/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 30,778 | |||||||
31/08/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 42,660 | 20/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 30,778 | |||||||
31/08/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 3,649 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 30,778 | |||||||
31/08/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 42,660 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 30,778 | |||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 73,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:48 PM. |