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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 173,137 | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 171,785 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 75,948 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 173,137 | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,400 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:35 PM. |