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.) |
17/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 137,058 | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 137,058 | 16/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 313,386 | |||||||
17/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 137,058 | 17/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 178,000 | |||||||
17/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 137,058 | 17/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:15 PM. |