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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,795 | 22/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,213 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,364 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,577 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 46,226 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:28 PM. |