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.) |
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 550,000 | 13/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 127,000 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:17 AM. |