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.) |
21/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 125,000 | 21/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 76,979 | |||||||
Direct Receipts | 21/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:06 PM. |