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.) |
03/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 283,000 | 03/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 72,357 | |||||||
Direct Receipts | 03/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 72,357 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:57 AM. |