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.) |
11/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,000 | |||||||
16/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 25,841 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
26/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 25,239 | 24/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:12 AM. |