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.) |
23/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,675 | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,356 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 6,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:28 PM. |