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/3 | Direct Receipts | 12,600 | 09/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,444 | 09/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,950 | |||||||
09/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,209 | 09/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,406 | |||||||
09/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:28 AM. |