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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 45,335 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,970 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,917 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,243 | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,087 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 8,798 | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:00 AM. |