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.) |
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,000 | 19/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,550 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/2 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:14 AM. |