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.) |
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,000 | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,950 | |||||||
15/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 161,000 | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,100 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:19:04 PM. |