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.) |
21/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 61,111 | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 28,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,740 | 21/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 35,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 60,369 | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,255 | |||||||
21/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 68,000 | 21/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 96,725 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:48 AM. |