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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,513 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 43,258 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 51,450 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 688 | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,700 | |||||||
16/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 43,947 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:47 PM. |