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.) |
03/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 110,225 | 03/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,980 | |||||||
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 85,300 | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:18 PM. |