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.) |
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,813 | 10/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,500 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,813 | 10/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:40 AM. |