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/2 | Direct Receipts | 117,427.5 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 191,641 | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 41,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:54 PM. |