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.) |
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,000 | 13/10/2022 | SDP/2022-23/P/3 | Expenditures | 36,303 | |||||||
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,600 | 13/10/2022 | SDP/2022-23/P/4 | Expenditures | 13,500 | |||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 8,855 | 13/10/2022 | SDP/2022-23/P/5 | Expenditures | 20,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:59 AM. |