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.) |
22/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,333 | 22/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 34,065 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 136,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:54 AM. |