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.) |
09/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 32,500 | 09/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 45,350 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 37,428 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 9,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:57 PM. |