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.) |
08/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 76,249 | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,314 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:30 AM. |