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.) |
09/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 48,114 | 10/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
10/06/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 6,013 | 11/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 42,500 | |||||||
12/06/2022 | 4THSFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | 13/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:22 PM. |