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.) |
18/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 09/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 193,200 | |||||||
Direct Receipts | 12/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:12 AM. |