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 | 106,538 | 22/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,920 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 22/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 33,917 | |||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:57 PM. |