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.) |
23/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,143 | 24/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,158 | 24/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,850 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,000 | 24/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,300 | |||||||
Direct Receipts | 24/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:42 AM. |