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.) |
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 76,162 | |||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 19,259 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,871 | |||||||
19/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 70,148 | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,426 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:03 AM. |