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.) |
17/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 40,000 | 17/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 49,540 | |||||||
17/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 40,000 | 17/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 60,673 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:24 PM. |