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.) |
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 91,454 | |||||||
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 37,254 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,080 | |||||||
15/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,850 | |||||||
15/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 37,254 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 35,808 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:13 PM. |