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.) |
09/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 102,266 | 09/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
09/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 09/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/01/2023 | ASV/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:38 AM. |