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/10 | Direct Receipts | 13,000 | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 296,087 | |||||||
04/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 142,484 | 17/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 52,925 | |||||||
04/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,502 | 17/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 11,800 | |||||||
04/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 142,241 | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 35,200 | |||||||
04/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 142,241 | 20/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 16,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:13 PM. |