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.) |
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 111,593 | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 17,313 | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 96,000 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:24 PM. |