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.) |
18/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,694 | 18/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,182 | |||||||
18/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,688 | 18/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,623 | |||||||
18/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 18/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,311 | |||||||
18/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 28,694 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 28,742 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:28 AM. |