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.) |
04/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 500,000 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,640 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,243 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 256,137 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:18 AM. |