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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,674 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,949 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,467 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:49 PM. |