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.) |
04/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 231,932 | 08/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 39,050 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 74,551 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 21,669 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:59 AM. |