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.) |
10/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,530 | |||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 10/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:23 AM. |