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.) |
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,140 | 04/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
31/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 156,385 | 23/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 86,184 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 70,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:14 PM. |