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.) |
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 31/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 11,136 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 31,056 | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 142 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:38 PM. |