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.) |
18/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 98,600 | 18/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 37,800 | |||||||
30/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 58,700 | 18/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 37,800 | |||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:42 PM. |