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.) |
02/12/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 47,478 | 02/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 34,820 | |||||||
Direct Receipts | 02/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/2 | Expenditures | 34,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:55 PM. |