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.) |
16/03/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 124,125 | 16/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:31 AM. |