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.) |
12/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 41,556 | 24/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
12/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 41,556 | 24/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,100 | |||||||
12/12/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 505 | 24/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 92,000 | |||||||
12/12/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 41,556 | Expenditures | ||||||||||
12/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 41,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:46 AM. |