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 | 45,185 | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 02/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,450 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 744 | 02/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:59 AM. |