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.) |
27/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 37,801 | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,500 | |||||||
27/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,801 | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
27/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 111,324 | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 148,680 | |||||||
27/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 37,108 | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:27 AM. |