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.) |
17/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,768 | 22/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,930 | 29/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 81,826 | 29/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 31,132 | |||||||
17/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,167 | Expenditures | ||||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 301,646 | Expenditures | ||||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 4,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:49 PM. |