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.) |
05/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 126,097 | 02/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,860 | |||||||
05/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 02/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,500 | |||||||
Direct Receipts | 02/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,636 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:02 PM. |