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.) |
22/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 14,140 | 22/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 14,140 | |||||||
22/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,803 | 22/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,559 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:44 AM. |