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.) |
20/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 185,450 | 20/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 198,857 | |||||||
20/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 10,500 | 20/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:24 AM. |