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.) |
28/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,000 | 09/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
28/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 90,000 | 09/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,557 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 50,000 | 28/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 81,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:41 PM. |