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.) |
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 101,042 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 27,808 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,780 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 324,482 | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,900 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:42 AM. |