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.) |
03/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 119,208 | 03/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,340 | |||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:36 AM. |