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.) |
13/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,970 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 108,356 | |||||||
13/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,787 | 12/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,124 | |||||||
13/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 55,298 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 145,269 | |||||||
13/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 4,531 | Expenditures | ||||||||||
13/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
14/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 98,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:40 AM. |