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.) |
13/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 20,000 | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 65,807 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 47,736 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:40 AM. |