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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,194 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,842 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 11,740 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:53 PM. |