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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 176,422 | |||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,934 | 17/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,215 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 64,308 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,934 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 32,062 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 33,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:07 PM. |