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.) |
13/01/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 388,000 | 13/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 72,200 | |||||||
Direct Receipts | 13/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 117,200 | ||||||||||
Direct Receipts | 13/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 196,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:30 AM. |