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.) |
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 92,500 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 99,500 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 55,790 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:03 AM. |