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.) |
10/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 422,807 | 17/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 8,520 | |||||||
Direct Receipts | 17/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 17/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 69,308 | ||||||||||
Direct Receipts | 17/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 73,269 | ||||||||||
Direct Receipts | 18/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:58 PM. |