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 | 90,000 | 27/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 29,059 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 27/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 28,071 | |||||||
Direct Receipts | 27/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 27,931 | ||||||||||
Direct Receipts | 27/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 28,879 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 220,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:29 AM. |