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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 113,000 | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,000 | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 62,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:07 AM. |