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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 45,000 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 50,000 | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,200 | |||||||
26/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,000 | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:11 AM. |