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/4 | Direct Receipts | 67,828 | 11/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 13/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,390 | |||||||
31/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 750 | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:48 AM. |