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.) |
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,772 | 20/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 329,185 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 153,792 | 20/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 81,168 | |||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 162,772 | 20/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 194,334 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 162,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:07 PM. |