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.) |
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 62,222 | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 66,028 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,905 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,900 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,666 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:46 AM. |