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.) |
17/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 17/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 300,000 | |||||||
17/01/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 574,000 | 17/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 196,600 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:48 PM. |