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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 48,627 | 06/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 48,627 | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,740 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 48,627 | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:39 AM. |