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/1 | Direct Receipts | 69,100 | 13/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,470 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 69,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:31:33 AM. |