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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 55,876 | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 44,788 | |||||||
Direct Receipts | 15/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:50 PM. |