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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,000 | 04/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17.7 | |||||||
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,852 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:35 PM. |