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.) |
14/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 14/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 238,830 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 91,750 | 21/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:29 AM. |