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.) |
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 114,094 | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 188,907 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 4,980 | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 114,094 | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:53 PM. |