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/2 | Direct Receipts | 12,600 | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,428 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 81,915 | 16/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,244 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:42 AM. |