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/4 | Direct Receipts | 66,447 | 07/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,025 | |||||||
07/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,448 | |||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:37 PM. |