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.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,313 | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,600 | |||||||
20/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 303 | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,600 | |||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:16 AM. |