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.) |
23/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 95,000 | 23/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 27,590 | |||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 37,908 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 85,312 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:19 AM. |