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.) |
23/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 469,987 | 02/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 210,051 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 36,126 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:54 PM. |