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.) |
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 487 | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:54 AM. |