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.) |
07/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,607 | |||||||
07/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,958 | 08/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,596 | |||||||
07/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 68,690 | |||||||
07/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,958 | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,590 | |||||||
07/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:50 PM. |