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.) |
25/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 255,321 | 05/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 14,720 | |||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 62,325 | ||||||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 15,728 | ||||||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 11,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:54 PM. |