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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 64,056 | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 199,119 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,950 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,056 | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,540 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 9,562 | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,925 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 56,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:23 AM. |