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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 94,630 | 11/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,747 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,493 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:13 PM. |