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.) |
28/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 462,750 | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,425 | |||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:50 AM. |