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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 47,869 | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,376 | |||||||
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,288 | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,680 | |||||||
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:50 PM. |