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/5 | Direct Receipts | 66,879 | 22/11/2022 | 4THSFC/2022-23/P/11 | Expenditures | 2,982 | |||||||
Direct Receipts | 28/11/2022 | 4THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | 4THSFC/2022-23/P/13 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:32 AM. |