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.) |
27/06/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 175,000 | 27/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 117,900 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 27/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 30,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:16 AM. |