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.) |
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,831 | |||||||
05/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 64,731 | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,900 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 44,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:33 PM. |