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.) |
20/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 152,639 | 20/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 75,890 | |||||||
Direct Receipts | 23/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:37 PM. |