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.) |
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 123,909 | 24/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 94,935 | |||||||
18/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,170 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:22 AM. |