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.) |
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,620 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 51,086 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,863 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 267 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 80,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:47 AM. |