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.) |
19/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 38,583 | 16/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,692 | |||||||
19/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,583 | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,453 | |||||||
19/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 828 | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:35 AM. |