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.) |
09/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 188,319 | 19/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/11/2022 | 4THSFC/2022-23/P/2 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 19/11/2022 | 4THSFC/2022-23/P/3 | Expenditures | 21,073 | ||||||||||
Direct Receipts | 19/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 18,095 | ||||||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/5 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/6 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 23/11/2022 | 4THSFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:24 PM. |