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.) |
04/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 159,000 | 04/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 85,694 | |||||||
30/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 300,000 | 20/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 175,000 | |||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 246,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:14 AM. |