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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,057 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,900 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,219 | 28/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,050 | |||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,229 | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,085 | |||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:04 AM. |