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.) |
22/10/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 109,239 | 22/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 223,800 | |||||||
22/10/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 109,239 | 22/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 152,800 | |||||||
22/10/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 109,239 | Expenditures | ||||||||||
22/10/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 109,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:09 AM. |