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.) |
23/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 30,000 | 23/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 33,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:24 PM. |