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.) |
14/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 177,144 | 14/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,975 | |||||||
Direct Receipts | 14/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 14/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 426 | ||||||||||
Direct Receipts | 20/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 12,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:17 PM. |