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.) |
19/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 498,000 | 19/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 204,150 | |||||||
19/11/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 354,625 | 19/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,024 | |||||||
Direct Receipts | 19/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:06 AM. |