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.) |
20/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,560 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,839 | |||||||
28/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,200 | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,593 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:02 PM. |