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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,082 | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 78,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,313 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,975 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 18,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:13 PM. |