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/5 | Direct Receipts | 27,500 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,200 | |||||||
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 89,345 | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 89,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:52 AM. |