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.) |
19/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,786 | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,500 | |||||||
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,070 | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 27,360 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:46 AM. |