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.) |
15/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 162,575 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,935 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:02 AM. |