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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,600 | 12/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,900 | |||||||
12/07/2022 | CRF/2022-23/R/1 | Direct Receipts | 110,000 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 17,100 | |||||||
Direct Receipts | 15/07/2022 | CRF/2022-23/P/2 | Expenditures | 105,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:06 PM. |