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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 160,944 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 28,200 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:15 AM. |