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.) |
24/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 205,456 | 24/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
24/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 51,364 | 24/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 173,120 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 36,736 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:06 AM. |