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/3 | Direct Receipts | 24,404 | 16/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,900 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,404 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,650 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,900 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 65,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:27 PM. |