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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 65,896 | 06/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,459 | |||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 34,752 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:42 AM. |