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.) |
27/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 114,345 | 27/11/2021 | 4THSFC/2021-22/P/18 | Expenditures | 195,666 | |||||||
27/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 114,345 | 27/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 43,944 | |||||||
27/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 114,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:30 AM. |