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.) |
08/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000 | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 53,000 | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,500 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:22 PM. |