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.) |
05/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 118,816 | 05/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,066 | |||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 66,870 | ||||||||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 22,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:24 AM. |