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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 32,262 | 08/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,981 | |||||||
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,498 | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 31,487 | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:46 AM. |