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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 85,000 | 03/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,500 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,558 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:35 AM. |