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.) |
24/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 54,176 | 24/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 32,300 | |||||||
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 54,176 | 24/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 29,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:17 PM. |