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.) |
12/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 58,986 | 12/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/8 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/06/2022 | 4THSFC/2022-23/P/9 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:22 PM. |