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.) |
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 70,500 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 69,280 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 64,500 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:33 AM. |