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/1 | Direct Receipts | 122,706 | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 122,013 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,061 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,834 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,572 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:42 PM. |