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 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 04/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 191,170 | |||||||
13/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 19,740 | 04/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 49,840 | |||||||
13/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 21,600 | 12/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 220,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:44 AM. |