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.) |
31/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 101,101 | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 33,506 | |||||||
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,016 | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:02 PM. |