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/4 | Direct Receipts | 21,857 | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,018 | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:08 PM. |