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.) |
12/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 32,713 | 12/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 69,957 | |||||||
12/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 32,713 | 22/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 8,820 | |||||||
12/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 32,713 | Expenditures | ||||||||||
12/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 32,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:31 AM. |