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.) |
04/01/2023 | 5THSFC/2022-23/R/31 | Direct Receipts | 197,467 | 02/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 72,987 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 18,713 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 153,016 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 39,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:00 PM. |