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.) |
03/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 35,000 | 03/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 114,690 | |||||||
07/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 03/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 20,432 | |||||||
Direct Receipts | 07/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 130,953 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 90,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:52 PM. |