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.) |
26/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 170,726 | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 78,554 | |||||||
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 170,726 | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:51 PM. |