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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 04/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,700 | |||||||
23/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 71,000 | 06/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,995 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 44,453 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:11 PM. |