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.) |
13/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 67,000 | 14/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 49,350 | |||||||
13/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 13,726 | Expenditures | ||||||||||
13/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
13/09/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:41 AM. |