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.) |
12/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 119,977 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 200,886 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 12/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,875 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,801 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:45 PM. |