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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,734 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 137,688 | |||||||
13/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,854 | 13/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 75,872 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,292 | 16/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | Expenditures | ||||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 3,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:30 AM. |