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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 76,521 | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 837 | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 56,950 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 837 | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,550 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:25 AM. |