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/6 | Direct Receipts | 44,980 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,980 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:04 PM. |