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.) |
09/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,273 | 09/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,846 | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,750 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:31 PM. |