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/3 | Direct Receipts | 42,810 | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,056 | |||||||
07/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,782 | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,150 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 07/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,700 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:37 PM. |