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.) |
16/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 120,000 | 01/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:16:57 AM. |