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.) |
21/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 372,947 | 21/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 48,710 | |||||||
Direct Receipts | 21/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 21/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 2,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:48 AM. |