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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 142,364 | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,340 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 72,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:55 AM. |