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.) |
23/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 23/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:39 PM. |