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.) |
11/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 477,665 | 11/06/2022 | 4THSFC/2022-23/P/10 | Expenditures | 43,941 | |||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 195,437 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:18 AM. |