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.) |
25/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 09/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 64,700 | |||||||
Direct Receipts | 09/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:51 PM. |