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.) |
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,784 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,192 | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 16,552.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:49 AM. |