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.) |
25/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 118,119 | 03/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 45,845 | |||||||
Direct Receipts | 17/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 7,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:29 AM. |