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.) |
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,608 | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 166,027 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,242 | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 42,140 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:38 PM. |