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.) |
21/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 80,000 | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 39,000 | |||||||
22/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 120,000 | 21/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,000 | |||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 22/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 131,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:39 AM. |