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/20 | Direct Receipts | 6,500 | 27/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 17,200 | |||||||
02/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 80,804 | 27/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 3,900 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:38 AM. |