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.) |
05/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 68,200 | 05/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 49,368 | |||||||
24/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 58,224 | 05/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:10 AM. |