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.) |
29/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 73,698 | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 15/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,928 | 15/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
29/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,314 | 29/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 29/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:07 AM. |