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.) |
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 23,240 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:01 AM. |