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.) |
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 23/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 56,350 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:03 AM. |