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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 49,650 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,400 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,390 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,650 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,854 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:04 PM. |