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.) |
14/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 92,518 | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,799 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,965 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:58 AM. |