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.) |
14/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,061 | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,250 | |||||||
14/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 21/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 59,500 | |||||||
14/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,907 | 26/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,450 | |||||||
14/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,300 | 29/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,113 | |||||||
14/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:15 AM. |