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.) |
06/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 346,246 | 06/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,297 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 654,372 | 27/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 32,530 | |||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 154,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:29 AM. |