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 | 52,874 | 06/07/2022 | FFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 287,644 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:02 PM. |