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.) |
14/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 343,000 | 04/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 223,631 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,614 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 74,594 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 201,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:02 PM. |