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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/05/2022 | SDRF/2022-23/P/1 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 30/05/2022 | SDRF/2022-23/P/2 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 30/05/2022 | SDRF/2022-23/P/3 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 30/05/2022 | SDRF/2022-23/P/4 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:34 PM. |