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.) |
29/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,773 | |||||||
29/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,013 | 29/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 76,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:42 AM. |