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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,130 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,864 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 40,357 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,131 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,357 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:46 PM. |