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.) |
27/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 28,535 | 06/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 8,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:48 AM. |