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.) |
23/07/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 23/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 42,800 | |||||||
31/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 59,600 | |||||||
Direct Receipts | 26/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:39 AM. |