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.) |
09/08/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 50,000 | 11/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 66,210 | |||||||
28/08/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 93,000 | 28/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 69,000 | |||||||
Direct Receipts | 30/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:46 AM. |