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.) |
09/09/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 18,706 | 05/09/2022 | 4THSFC/2022-23/P/7 | Expenditures | 6,900 | |||||||
Direct Receipts | 12/09/2022 | 4THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2022 | 4THSFC/2022-23/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:45 AM. |