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.) |
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 101,829 | |||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 151,119 | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,200 | |||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 151,119 | 11/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:14 AM. |