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.) |
24/06/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 49,773 | 24/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 7,900 | |||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 38,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:08 AM. |