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.) |
14/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
14/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 32,535 | 14/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,445 | 14/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,500 | |||||||
15/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 47,445 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,445 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,445 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 47,445 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 22,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:41 AM. |