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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,872 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 63,988 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 58,872 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 58,689 | |||||||
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,872 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,591 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,872 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,858 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,872 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,872 | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,975 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 48,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:30 AM. |