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.) |
20/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 160,544 | 20/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
20/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 20/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:53 PM. |