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.) |
22/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 245,621 | 02/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 132,862 | |||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 75,793 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 75,816 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 68,530 | ||||||||||
Direct Receipts | 28/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:34:24 AM. |