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.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,580 | |||||||
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,286 | 13/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,162 | |||||||
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 36,235 | 13/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,540 | |||||||
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,836 | 13/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,648 | |||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,836 | 18/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,785 | |||||||
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 26,526 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:29 PM. |