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.) |
09/07/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 12,200 | 09/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 42,896 | |||||||
09/07/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 42,388 | 09/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:25 AM. |