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.) |
13/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 69,708 | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,400 | |||||||
13/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,500 | 14/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,418 | |||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 14/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:56 AM. |