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/3 | Direct Receipts | 55,000 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 60,980 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:49 PM. |