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.) |
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,265 | 04/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 16/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:09:37 AM. |