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 | 88,896 | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:20 AM. |