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.) |
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 112,310 | 23/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 51,280 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 28/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 21,071 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,174 | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 2,633 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,273 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:17 PM. |