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.) |
30/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 49,085 | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,380 | |||||||
30/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,905 | Expenditures | ||||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,495 | Expenditures | ||||||||||
30/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,820 | Expenditures | ||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 48,495 | Expenditures | ||||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 48,495 | Expenditures | ||||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:23 PM. |