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.) |
28/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 495,940 | 28/07/2022 | 5THSFC/2022-23/P/49 | Expenditures | 19,897 | |||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/50 | Expenditures | 294,534 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/51 | Expenditures | 44,652 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/52 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/53 | Expenditures | 16,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:22 PM. |