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.) |
14/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 970,000 | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 412,809 | |||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 474,572 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,459 | ||||||||||
Direct Receipts | 21/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:55 AM. |