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.) |
06/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 84,511 | 09/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 35,736 | |||||||
06/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 84,649 | 09/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,846 | |||||||
06/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 8,473 | |||||||
06/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 33,766 | |||||||
06/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,082 | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 29,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:19 AM. |