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.) |
30/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 73,461 | 30/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 18,662 | |||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,400 | 30/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:30 PM. |