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.) |
03/11/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 41,000 | 03/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 41,000 | |||||||
23/11/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 150,000 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 62,500 | |||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:46 AM. |