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.) |
15/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,025 | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,648 | |||||||
15/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,636 | 27/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 294,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,029 | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,917 | Expenditures | ||||||||||
15/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
26/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 224,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:13 PM. |