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.) |
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 86,558 | 17/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,720 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 86,558 | 17/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,828 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 7,799 | 17/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,334 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:14 PM. |