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 | 71,884 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 28,800 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 71,884 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,900 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 71,884 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 28,700 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:31 AM. |