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.) |
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 110,011 | 04/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,957 | |||||||
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 04/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,300 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:31 PM. |