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.) |
03/01/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 03/01/2023 | 4THSFC/2022-23/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/01/2023 | 4THSFC/2022-23/P/20 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 12/01/2023 | 4THSFC/2022-23/P/21 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 16/01/2023 | 4THSFC/2022-23/P/22 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 30/01/2023 | 4THSFC/2022-23/P/23 | Expenditures | 23,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:23 PM. |