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.) |
14/06/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 51,205 | 14/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2022 | 4THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:57 PM. |