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.) |
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 06/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,659 | 13/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,494 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:39 AM. |