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.) |
02/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 210,694 | 02/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 396,651 | |||||||
02/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 41,300 | 02/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 33,300 | |||||||
Direct Receipts | 02/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:40 PM. |