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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 15/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,000 | |||||||
14/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,300 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,504 | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:36 PM. |