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.) |
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 59,510 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,600 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 412 | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,793 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 59,510 | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 31,950 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 30/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:15 AM. |