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.) |
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 99,999 | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:26 AM. |