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.) |
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,900 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,494 | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,850 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:21 PM. |