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.) |
17/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 67,398 | 17/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
18/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 71,754 | 17/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 4,400 | |||||||
18/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 71,754 | 21/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 71,843 | |||||||
18/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 71,754 | Expenditures | ||||||||||
18/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 71,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:46:11 PM. |