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.) |
06/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 147,723 | 09/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 557,079 | |||||||
06/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 35,371 | 19/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,680 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,376 | 20/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 150,000 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:24 PM. |