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.) |
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,852 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,135 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,841 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 57,224 | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 729.65 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 6,087 | ||||||||||
Direct Receipts | 31/12/2022 | THFC/2022-23/P/1 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:46 AM. |