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.) |
04/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,224 | |||||||
04/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 100,514 | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:20 PM. |