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.) |
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 57,813 | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,402 | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 56,424 | 31/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17.7 | |||||||
31/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:18 PM. |