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.) |
18/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 216,686 | 18/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 31,418 | |||||||
27/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 36,000 | 18/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 31,418 | |||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 18/05/2022 | 4THSFC/2022-23/P/4 | Expenditures | 134,600 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 27/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:11 PM. |