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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 78,461 | 06/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,800 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:30 AM. |