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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 8,032 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,995 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,856 | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,929 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 16/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,532 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:12 PM. |