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.) |
18/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 66,034 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 62,739 | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 155,142 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 66,034 | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,250 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:33 PM. |