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.) |
10/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 125,000 | 10/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 35,500 | |||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:19 PM. |