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.) |
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 41,531 | 25/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:07 AM. |