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.) |
14/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 8,000 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,800 | |||||||
14/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,000 | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,800 | |||||||
14/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,200 | 15/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,200 | |||||||
30/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 200,000 | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:05 PM. |