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.) |
10/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,652 | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,495 | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,350 | |||||||
30/06/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 149,767 | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,031 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:35 AM. |