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.) |
15/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,828 | 21/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 52,500 | |||||||
15/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,079 | 21/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,900 | |||||||
15/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,410 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:06 PM. |