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.) |
05/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,500 | |||||||
05/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,026 | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 42,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,026 | Expenditures | ||||||||||
05/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:30 AM. |