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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,608 | |||||||
19/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,424 | 19/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,900 | |||||||
19/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 252,241 | |||||||
19/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 30,834 | Expenditures | ||||||||||
19/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 30,834 | Expenditures | ||||||||||
19/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 29,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:44 PM. |