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.) |
01/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 56,022 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,617 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 149,938 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:42 PM. |