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/1 | Direct Receipts | 31,365 | 02/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,365 | |||||||
05/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 88,319 | 05/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 23,252 | |||||||
Direct Receipts | 06/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 73,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:36 PM. |