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.) |
28/11/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 931 | 28/11/2022 | 4THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
28/11/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 5,000 | 28/11/2022 | 4THSFC/2022-23/P/18 | Expenditures | 1,995 | |||||||
28/11/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 67,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:57 AM. |