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.) |
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 53,980 | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 72,482 | |||||||
15/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 53,980 | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,336 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:53 PM. |