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.) |
05/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,233 | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,473 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,000 | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,400 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,000 | 30/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,000 | 30/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:20 AM. |