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.) |
30/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 26,632 | 31/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
30/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 26,632 | 31/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
30/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 26,632 | Expenditures | ||||||||||
30/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 26,632 | Expenditures | ||||||||||
30/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 26,632 | Expenditures | ||||||||||
30/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 519 | Expenditures | ||||||||||
30/10/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:06 PM. |