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.) |
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 95,000 | 25/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 79,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,000 | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:38 AM. |