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.) |
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,400 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 99,200 | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 65,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:45 AM. |