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.) |
15/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 129,000 | 15/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 106,748 | |||||||
24/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,250 | 15/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,544 | |||||||
24/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 6,500 | 24/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 24/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:11 AM. |