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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 199,000 | 13/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,525 | |||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 41,322 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 61,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:56 PM. |