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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 124,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 205,769 | |||||||
15/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:03 AM. |