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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 21/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 108,431 | |||||||
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 494 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 26,404 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 26,404 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 917 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 26,447 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 26,404 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,948 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:11 PM. |