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.) |
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,500 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,200 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,979 | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 104,309 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 121,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:21 PM. |