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/3 | Direct Receipts | 120,114 | 08/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:39 AM. |