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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 70,805 | 06/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,805 | 06/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,700 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 152,000 | 06/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:56 PM. |