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.) |
12/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 57,581 | 12/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 138,715 | |||||||
12/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 23,000 | 19/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 99,597 | |||||||
12/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,960 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,404 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 57,581 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:36 AM. |