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.) |
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 210,618 | |||||||
14/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 96,300 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,298 | |||||||
14/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 96,300 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 44,547 | |||||||
14/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 32,303 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:37 AM. |