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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 44,290 | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 43,226 | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:21 PM. |