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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,603 | 03/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,758 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 790 | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
21/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:59 AM. |