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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 01/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 304,807 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 98,111 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 92,699 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,427 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 98,111 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 98,111 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 74,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:14 PM. |