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.) |
09/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,352 | 09/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 194,670 | |||||||
09/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 438,333 | 09/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 249,354 | |||||||
26/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,706 | 09/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 84,579 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 43,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:45 PM. |