Voucher Wise Summary Report
Opening Balance | 892,159.38 | |||||||||||||
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.) |
28/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 168,510 | 28/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 122,809 | |||||||
Direct Receipts | 28/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 28/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 28/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:07 PM. |