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.) |
15/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 190,000 | 15/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 154,599 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:23 PM. |