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.) |
30/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 7,246 | 24/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
30/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 79,703 | 30/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 58,866 | |||||||
30/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,716 | 30/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,389 | |||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 22,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:34 AM. |