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.) |
14/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 91,307 | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 230,290 | 17/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 140,510 | 25/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 71,956 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 229,900 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 139,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:44 AM. |