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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 48,000 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,675 | 08/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:56 AM. |