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.) |
04/11/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 570,000 | 04/11/2022 | 4THSFC/2022-23/P/15 | Expenditures | 94,400 | |||||||
Direct Receipts | 04/11/2022 | 4THSFC/2022-23/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/11/2022 | 4THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | 4THSFC/2022-23/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/11/2022 | 4THSFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/11/2022 | 4THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:38 PM. |