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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 152,000 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 130,064 | |||||||
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,000 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 251,903 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 54,210 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:40 PM. |