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.) |
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 298,000 | 24/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 29,448 | |||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 44,199 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 14,233 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:36:51 PM. |