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.) |
29/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 116,747 | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 21,185 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:26 AM. |