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.) |
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 60,503 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 74,600 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 558 | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:02 AM. |