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.) |
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 74,147 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 46,444 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 74,147 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 74,147 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 90,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:15 PM. |