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.) |
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 137,058 | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 280,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 137,058 | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 80,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 137,058 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 137,058 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 137,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:39 AM. |