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.) |
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 52,624 | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
18/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 159,202 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,311 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,942 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 71,216 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,327 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:20 AM. |