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.) |
31/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,400 | 31/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 59 | |||||||
31/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 271,186 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/07/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:30 AM. |