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.) |
03/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 450,000 | 01/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:13 PM. |