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.) |
04/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 247,109 | 11/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
30/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,739 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:15 PM. |