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.) |
05/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,364 | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
05/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,420 | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,100 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 97,950 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:04:16 PM. |