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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,385 | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,800 | 05/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,430 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:33 AM. |