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.) |
03/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 56,787 | 03/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:40 AM. |