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.) |
18/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 64,742 | 03/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 37,500 | |||||||
Direct Receipts | 03/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 247,706 | ||||||||||
Direct Receipts | 18/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 110,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:08 PM. |