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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,980 | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,500 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 162 | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,600 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:26 AM. |