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/3 | Direct Receipts | 55,671 | 27/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,919 | |||||||
27/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,671 | 27/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,226 | |||||||
28/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 79,324 | 27/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,226 | |||||||
Direct Receipts | 27/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 79,324 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:33 AM. |