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.) |
01/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 165,400 | 01/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 55,180 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 58,330 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 65,604 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:04 AM. |