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.) |
02/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 92,400 | 02/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 98,770 | |||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 25,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:03 AM. |