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.) |
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,891 | 06/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,400 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 5,019 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,512 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:38 AM. |