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.) |
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,634 | |||||||
11/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,707 | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,761 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:00 AM. |