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.) |
09/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 90,033 | 09/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
09/07/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 90,033 | 16/07/2022 | 4THSFC/2022-23/P/10 | Expenditures | 23,600 | |||||||
Direct Receipts | 16/07/2022 | 4THSFC/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/07/2022 | 4THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | 4THSFC/2022-23/P/9 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 19/07/2022 | 4THSFC/2022-23/P/13 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:36 AM. |