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.) |
28/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 156,321 | 28/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 69,490 | |||||||
Direct Receipts | 28/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 31/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:35 PM. |