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.) |
14/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 167,534 | 14/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
14/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 132,000 | 14/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 43,308 | |||||||
14/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 7,130 | 14/01/2023 | FFC/2022-23/P/9 | Expenditures | 35,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:48 AM. |