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.) |
01/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 115,126 | 01/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 43,200 | |||||||
Direct Receipts | 01/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 56,545 | ||||||||||
Direct Receipts | 01/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 01/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:29 PM. |