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.) |
29/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 48,720 | 15/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 48,073 | |||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 72,108 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 4,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:18 PM. |