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.) |
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,237 | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 21/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 82,000 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:22 PM. |