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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 43,400 | |||||||
03/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,270 | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 174,486 | |||||||
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 67,440 | Expenditures | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 69,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:47 PM. |