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.) |
14/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,560 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,675 | |||||||
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 95,880 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:53 PM. |