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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 47,940 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,943 | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:23 PM. |