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.) |
23/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 23/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 36,840 | |||||||
23/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 23/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:59 AM. |