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/3 | Direct Receipts | 146,172 | 13/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 27/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 7,381 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:41 AM. |