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.) |
02/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 19,884 | 02/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 271,562 | |||||||
23/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 61,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:37 AM. |