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.) |
31/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 40,358 | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 40,358 | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 40,358 | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,650 | |||||||
31/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 18,968 | 31/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 10,300 | |||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 17,381 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:36 AM. |