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.) |
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 120,016 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 57,102 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,650 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 811 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,850 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 57,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:53 AM. |