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.) |
30/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 30/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 97,542 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 31/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 143,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:14 PM. |