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/6 | Direct Receipts | 175,398 | 20/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 26,433 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 49,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:02 PM. |