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.) |
11/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 11/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 204,986 | |||||||
16/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 11/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 37,940 | |||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 54,229 | ||||||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:39 PM. |