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/13 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 103,097 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 51,818 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 41,900 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 52,456 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 49,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:15 PM. |