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.) |
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 607 | 07/07/2022 | FFC/2022-23/P/1 | Expenditures | 5,800 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,824 | |||||||
17/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,584 | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:08 PM. |