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.) |
10/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 326,542 | 10/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:19 AM. |