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.) |
04/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 121,635 | 01/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,177 | |||||||
04/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,000 | 01/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,177 | |||||||
04/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 118,713 | 01/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,177 | |||||||
04/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 37,062 | 01/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,177 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:37 PM. |