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.) |
04/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 300,000 | 04/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 90,500 | |||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:40:13 AM. |