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.) |
17/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,609 | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,513 | |||||||
17/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 57,201 | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 92,918 | |||||||
17/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 89,760 | |||||||
17/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 4,880 | 31/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 101,194 | |||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 101,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:23 AM. |