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.) |
27/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 68,879 | 27/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 43,390 | |||||||
27/08/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 68,879 | 27/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,176 | |||||||
27/08/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 68,879 | 27/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 171,100 | |||||||
27/08/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 137,758 | 27/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 76,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:46 AM. |