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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 42,484 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 170,609 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,484 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 66,373 | |||||||
15/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 43,000 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 42,094 | |||||||
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,967 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,484 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,140 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:30 AM. |