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.) |
10/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 42,963 | 10/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,490 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:25 PM. |