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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,684 | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,190 | 19/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 82,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,900 | |||||||
16/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,684 | Expenditures | ||||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:00 PM. |