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.) |
16/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 98,754 | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:45 AM. |