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.) |
02/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 02/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 140,372 | |||||||
02/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 6,241 | 02/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 143,567 | |||||||
11/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 492,976 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:33 PM. |