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.) |
06/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,846 | 06/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 87,771 | |||||||
06/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,250 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:50 AM. |