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.) |
10/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,594 | |||||||
15/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 15/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 56,094 | |||||||
19/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 60,000 | 18/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,188 | |||||||
20/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 19/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 56,757 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:34 AM. |