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.) |
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 64,818 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,696 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:11 PM. |