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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,000 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 60,940 | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
30/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,500 | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 31,650 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:10 AM. |