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.) |
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,400 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,750 | 23/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:35 PM. |