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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,000 | 05/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 116,022 | |||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 29/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 81,641 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:00:51 AM. |