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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,991 | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,920 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,234 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:01 AM. |