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.) |
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 48,661 | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,337 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 48,743 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 48,661 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 48,661 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 48,661 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 48,661 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:48 AM. |