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.) |
29/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 20,000 | 06/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,154 | 06/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:50 PM. |