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.) |
09/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 383,359 | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 169,405 | |||||||
09/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,538 | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 117,082 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:57 AM. |