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 | 200,000 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 91,584 | |||||||
Direct Receipts | 01/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 98,496 | ||||||||||
Direct Receipts | 15/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 16,847 | ||||||||||
Direct Receipts | 15/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,803 | ||||||||||
Direct Receipts | 15/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:13 AM. |