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.) |
06/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 194,000 | 06/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 113,100 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:45 PM. |