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.) |
15/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 74,040 | 14/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,389 | 24/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 50,112 | 24/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 74,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:00 AM. |