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.) |
03/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 406,181 | 04/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 04/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 05/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 118,260 | ||||||||||
Direct Receipts | 05/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:14 AM. |