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.) |
07/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,393 | 07/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,680 | |||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 24,847 | 09/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 25/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:38 PM. |