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.) |
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,482.3 | 12/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 116,231 | 12/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,600 | |||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 190,894 | |||||||
12/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 116,231 | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:09 AM. |