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.) |
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 170,000 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:43 AM. |