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.) |
05/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 18/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 74,625 | |||||||
18/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | 18/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,850 | |||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,263 | 18/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,150 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:00 PM. |