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.) |
05/07/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 3,390 | 05/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,650 | |||||||
05/07/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 39,860 | 05/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,230 | |||||||
05/07/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,917 | |||||||
Direct Receipts | 05/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:32 PM. |