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/25 | Direct Receipts | 146,956 | 10/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:13 PM. |