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.) |
20/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 75,515 | 21/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,373 | |||||||
20/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 21/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 56,898 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 32,061 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 10,855 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 39,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:25 AM. |