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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,000 | 27/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:17 AM. |