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.) |
11/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 80,604 | 11/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 27,582 | |||||||
20/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 86,595 | 20/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 87,718 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 127,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:41 AM. |