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.) |
26/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 47,000 | 26/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 49,200 | |||||||
26/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,000 | 28/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 69,800 | |||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:45 AM. |