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.) |
21/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,239 | |||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 185,297 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:23 AM. |