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.) |
17/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 35,000 | 17/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
17/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,000 | 17/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:18 AM. |