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.) |
28/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 493,285 | 27/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,630 | |||||||
31/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,038 | 27/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,086 | |||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 40,518 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 41,802 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 101,112 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 64,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:51 AM. |