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.) |
26/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 375,000 | 04/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 169,000 | |||||||
Direct Receipts | 04/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 26/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/05/2022 | 4THSFC/2022-23/P/6 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:02 AM. |