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.) |
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 54,251 | |||||||
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 97,169 | 12/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:57 PM. |