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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 06/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 147,600 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 177,694 | 06/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,100 | |||||||
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:52:50 PM. |