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.) |
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,000 | 05/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,090 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,347 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 76,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:51 PM. |