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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,211 | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,470 | |||||||
08/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,182 | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
08/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 61,836 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:28 PM. |