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.) |
28/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 29/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,240 | |||||||
28/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 112,441 | 29/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 55,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:28 AM. |