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.) |
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 101,050 | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 95,476 | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 101,050 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:32 AM. |