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.) |
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,200 | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
15/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 28,534 | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,825 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:26 PM. |