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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:05 AM. |