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.) |
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,500 | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:45 AM. |