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.) |
20/08/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 296,046 | 21/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 14,165 | |||||||
Direct Receipts | 21/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 46,884 | ||||||||||
Direct Receipts | 21/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 46,441 | ||||||||||
Direct Receipts | 21/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 43,110 | ||||||||||
Direct Receipts | 21/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 38,848 | ||||||||||
Direct Receipts | 23/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:46 AM. |