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.) |
17/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 56,000 | 02/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 9,736 | |||||||
19/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 250,000 | 02/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 13,234 | |||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 54,214 | ||||||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 33,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:36 AM. |