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.) |
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 338 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,314 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,772 | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,950 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:38 AM. |