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.) |
12/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 51,124 | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 117,156 | |||||||
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,036 | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,362 | |||||||
12/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,850 | |||||||
12/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,497 | Expenditures | ||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 51,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:54 PM. |