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.) |
12/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 99,999 | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,004 | |||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:59 AM. |