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.) |
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 27,210 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 23,349 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:45 PM. |