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 | 48,658 | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,700 | |||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,489 | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,600 | |||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,074 | 02/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | |||||||
10/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,422 | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 162,760 | |||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:15 AM. |