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/1 | Direct Receipts | 26,335 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 70,560 | |||||||
28/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,703 | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,110 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,998 | |||||||
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 817 | 28/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:49 PM. |