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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 76,680 | 01/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 141,948 | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,497 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:58 PM. |