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.) |
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,344,158 | 08/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 860,329 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 11,300 | 08/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 484,227 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 680,471 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 541,119 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:14 AM. |