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.) |
08/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 08/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,168 | |||||||
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,938 | 08/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,053 | |||||||
08/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 7,412 | 08/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,761 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 23,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:39 AM. |