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.) |
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 39,500 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 724 | 06/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,050 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:19:28 PM. |