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.) |
12/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 31,117 | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
12/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,117 | 16/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 221,618 | |||||||
12/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 18,300 | Expenditures | ||||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,653 | Expenditures | ||||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:41 AM. |