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.) |
28/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 17/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 98,000 | |||||||
Direct Receipts | 19/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 131,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:37 PM. |