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.) |
09/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 100,000 | 09/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 18,500 | |||||||
10/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 137,970 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:01 PM. |