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.) |
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 06/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,500 | |||||||
20/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,842 | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,772 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,043 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:20 AM. |