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.) |
02/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 46,605 | 02/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,388 | |||||||
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,891 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,774 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,827 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:43 PM. |