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.) |
01/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,992 | 15/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,095 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 15/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 255,079 | |||||||
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 280,502 | 15/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,910 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,514 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:27 AM. |