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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 98,650 | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,399 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 47,896 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,763 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:05:18 PM. |