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/3 | Direct Receipts | 33,090 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,200 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:16 AM. |