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.) |
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 199,892 | 26/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 63,167 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 13,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:35 PM. |