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.) |
04/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:09 AM. |