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.) |
14/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,980 | 13/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
14/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 28/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 7,549 | |||||||
14/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,028 | 28/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,053 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:00 PM. |