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.) |
02/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 140,338 | 02/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 18,352 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:33:40 PM. |