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.) |
02/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 02/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 57,310 | |||||||
08/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 02/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 54,940 | |||||||
Direct Receipts | 02/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 218,200 | ||||||||||
Direct Receipts | 08/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:08 PM. |