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.) |
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 27,069 | 13/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 34,839 | |||||||
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 27,069 | Expenditures | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 27,069 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 27,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:18 PM. |