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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 29,918 | 13/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,160 | |||||||
13/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 446 | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,900 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,199 | 28/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,650 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:48 PM. |