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.) |
01/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,230 | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 131,200 | |||||||
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,450 | |||||||
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,230 | 28/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:53 PM. |