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.) |
13/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,782.2 | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,621 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,979.4 | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,979.2 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 0.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:44 AM. |