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.) |
06/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,500 | |||||||
06/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 7,275 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,800 | |||||||
06/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,749 | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 126,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,749 | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 186,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:41 AM. |