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.) |
21/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,266 | 21/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,980 | |||||||
21/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,266 | 21/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,560 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:11 PM. |