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.) |
04/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 04/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 51,600 | |||||||
04/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 2,000 | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,896 | |||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:53 AM. |