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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 205,433 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 49,107 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 205,433 | 05/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 49,257 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 49,307 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 49,357 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 49,407 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 49,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:32 PM. |