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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 41,684 | 18/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,131 | |||||||
16/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 651 | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,664 | |||||||
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,898 | |||||||
16/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:21 PM. |