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.) |
08/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 75,846 | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,196 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 46,502 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,754 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:12 AM. |