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.) |
30/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,012 | 30/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 38,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,727 | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,837 | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:10 AM. |