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.) |
28/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 33,037 | 28/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,500 | |||||||
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,243 | 28/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 31/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 559 | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:52 AM. |