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.) |
04/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 425,200 | 04/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 44,490 | |||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 04/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 40,815 | ||||||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:54:44 PM. |