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.) |
12/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 150,000 | 12/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 49,210 | |||||||
30/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 30/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 49,377 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:23 PM. |