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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,947 | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 61,947 | 22/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,140 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 24,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:55 AM. |