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.) |
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,243 | 08/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 8,250 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 736 | 08/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:20 AM. |