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.) |
07/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 07/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 146,242 | |||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:21 PM. |