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.) |
26/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 73,759 | 19/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 109,827 | |||||||
31/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 10,000 | 23/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 103,199 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:05 AM. |