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.) |
06/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,800 | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,360 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:35 AM. |