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.) |
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,500 | 12/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,530 | |||||||
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 70,712 | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,470 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 43,553 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 32,882 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:11 AM. |