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.) |
14/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 99,805 | 14/07/2022 | 4THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
14/07/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 14/07/2022 | 4THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/07/2022 | 4THSFC/2022-23/P/13 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 21/07/2022 | 4THSFC/2022-23/P/14 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 21/07/2022 | 4THSFC/2022-23/P/15 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 21/07/2022 | 4THSFC/2022-23/P/16 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 21/07/2022 | 4THSFC/2022-23/P/17 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 21/07/2022 | 4THSFC/2022-23/P/18 | Expenditures | 17,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:14 PM. |