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.) |
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 179,000 | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:09 AM. |