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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 35,547 | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,050 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,547 | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 75,465 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:27 AM. |