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.) |
20/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,258 | 01/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,250 | |||||||
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,600 | 01/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,460 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 71,987 | 25/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | |||||||
20/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,092 | Expenditures | ||||||||||
20/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:46 AM. |