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.) |
29/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 165,046 | 29/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 45,667 | |||||||
29/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 29/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 25,234 | |||||||
29/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 165,046 | 29/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:58 PM. |