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.) |
15/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 45,000 | 17/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 48,540 | |||||||
Direct Receipts | 22/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:00 PM. |