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.) |
11/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 120,000 | 11/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,500 | |||||||
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,040 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 83,909 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:01 PM. |