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.) |
06/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 06/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 14,372 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 114,138 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,262 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:41 PM. |