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.) |
20/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 735 | 20/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
20/06/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 30,031 | 20/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:31 AM. |