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.) |
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,490 | 09/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,500 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 585 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 14,216 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:47 AM. |