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.) |
22/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 55,000 | 22/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,987 | |||||||
22/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 8,000 | 22/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 19,989 | |||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 24,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:16 AM. |