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.) |
16/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 540,000 | 16/10/2022 | 4THSFC/2022-23/P/16 | Expenditures | 94,400 | |||||||
Direct Receipts | 16/10/2022 | 4THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | 4THSFC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/10/2022 | 4THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:56 PM. |