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.) |
16/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 390,000 | 16/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 26,560 | |||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 156,830 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 16/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 93,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:21 PM. |