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.) |
05/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 118,205 | 05/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 1,111 | 07/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 32,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 1,235 | 07/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 32,500 | |||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:58 AM. |