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.) |
15/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 140,000 | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 45,837 | |||||||
19/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,000 | 15/11/2021 | 4THSFC/2021-22/P/5 | OB Cancellation | 38,489 | |||||||
19/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,000 | 15/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 139,312 | |||||||
Direct Receipts | 19/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:19 AM. |