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.) |
01/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,979 | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 98,270 | |||||||
01/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 308 | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 39,500 | |||||||
07/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:13 AM. |