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.) |
09/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 9,202 | 09/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,016 | 12/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,500 | |||||||
12/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,016 | 12/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 535 | 16/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:08 PM. |