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/1 | Direct Receipts | 200,000 | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:50 PM. |