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/3 | Direct Receipts | 13,000 | 03/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 112,537 | 22/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 288,306.1 | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 288,306.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:34 PM. |