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.) |
08/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,560 | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 52,630 | |||||||
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 64,860 | |||||||
08/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:57 AM. |