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.) |
11/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 217,300 | 11/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
19/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,166 | 11/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 78,000 | |||||||
Direct Receipts | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:08 AM. |