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.) |
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,518 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 34,705 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 34,503 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,939 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,518 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 99,377 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,518 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,000 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:01 AM. |