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.) |
02/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 115,000 | 03/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 44,800 | |||||||
20/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 199,500 | 14/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 47,147 | |||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 94,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:40 PM. |