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/3 | Direct Receipts | 12,200 | 02/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,250 | |||||||
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,276 | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:12 PM. |