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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,650 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,741 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 46,684 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 45,741 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 322 | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:09 PM. |