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.) |
17/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 92,063 | 11/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 21,012 | |||||||
Direct Receipts | 17/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 48,210 | ||||||||||
Direct Receipts | 17/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 37,756 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:25 AM. |