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.) |
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,000 | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 62,700 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:13:18 AM. |