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/3 | Direct Receipts | 46,341 | 14/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,228 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 56,136 | |||||||
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 2,908 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,623 | |||||||
14/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 158,653 | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:48 PM. |