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.) |
23/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 22,949 | 23/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 36,661 | |||||||
23/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 10,000 | 23/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 109,321 | |||||||
23/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 23/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 49,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:35 PM. |