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.) |
16/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 12,600 | 17/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,600 | |||||||
16/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 60,796 | 17/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,000 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,706 | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:07 PM. |