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.) |
10/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 29,166 | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 14,944 | |||||||
10/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 29,216 | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 15,780 | |||||||
10/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 29,166 | 10/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 27,885 | |||||||
10/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
10/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 8,382 | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 3,850 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:29 PM. |