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.) |
02/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 76,140 | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,745 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:40 PM. |