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 | 981 | 05/11/2022 | 4THSFC/2022-23/P/12 | Expenditures | 13,480 | |||||||
28/11/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 5,000 | 05/11/2022 | 4THSFC/2022-23/P/13 | Expenditures | 19,950 | |||||||
28/11/2022 | 4THSFC/2022-23/R/7 | Direct Receipts | 67,000 | 05/11/2022 | 4THSFC/2022-23/P/14 | Expenditures | 18,105 | |||||||
Direct Receipts | 05/11/2022 | 4THSFC/2022-23/P/15 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 28/11/2022 | 4THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | 4THSFC/2022-23/P/17 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:45 AM. |