Voucher Wise Summary Report
Opening Balance | 983,564.7 | |||||||||||||
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.) |
30/04/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 448,763 | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 43,986 | |||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 165,493 | ||||||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 84,989 | ||||||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 91,299 | ||||||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 62,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:46 PM. |