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.) |
01/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,612 | 04/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 76,103 | |||||||
01/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 64,493 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 64,493 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,502 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:55 PM. |