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.) |
26/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 3,336 | 18/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 9,980 | |||||||
26/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,282 | 26/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 44,288 | |||||||
26/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 49,632 | 26/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 190,592 | |||||||
26/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 49,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:54 PM. |