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.) |
07/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 151,022 | 12/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,029 | |||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 158,616 | 12/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,325 | |||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,572 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,572 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:44 PM. |