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.) |
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 81,469 | 09/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 83,496 | 09/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 51,471 | |||||||
10/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 81,490 | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
10/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 09/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:01 PM. |