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.) |
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,500 | 20/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,870 | |||||||
18/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,280 | 20/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 195,618 | |||||||
18/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,059 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,536 | |||||||
18/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:18 AM. |