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.) |
24/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,909 | 10/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,800 | |||||||
24/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 24/07/2022 | 5THSFC/2022-23/P/5 | OB Cancellation | 10,831 | |||||||
24/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 39,927 | 24/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:55 AM. |