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.) |
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 86,615 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,195 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:13 PM. |