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.) |
12/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 175,420 | 12/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 27,432 | |||||||
12/08/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 175,520 | 12/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,459 | |||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:30 PM. |