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/11 | Direct Receipts | 33,635 | 23/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 67,160 | |||||||
23/02/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 33,635 | Expenditures | ||||||||||
23/02/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:56 AM. |