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.) |
20/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 8,227 | |||||||
20/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,048 | 16/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,496 | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 48,901 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 56,230 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 53,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:02 AM. |