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.) |
22/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 78,565 | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,005 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:43 PM. |