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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,490 | |||||||
05/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,686 | |||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,474 | 05/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,474 | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,800 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:38 AM. |