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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,131 | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,300 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 15/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,150 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:09 PM. |