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/3 | Direct Receipts | 56,000 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 75,000 | 13/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:58 AM. |