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/3 | Direct Receipts | 44,572 | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 235 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 68,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:46 AM. |