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.) |
08/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 08/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 69,105 | |||||||
Direct Receipts | 08/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 08/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 67,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:35 AM. |