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.) |
31/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 67,435 | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 112,830 | |||||||
31/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
31/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,293 | 31/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:35 PM. |