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/3 | Direct Receipts | 7,000 | 09/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,050 | |||||||
14/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 5,850 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 129,481 | |||||||
21/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 10,500 | 10/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:18 PM. |