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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,235 | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 171,300 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,526 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 41,526 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,185 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:19 PM. |