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.) |
23/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 79,562 | 23/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
23/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 79,562 | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 10,306 | |||||||
24/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,562 | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 32,819 | |||||||
24/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,853 | 23/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 21,589 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 29,166 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:01 PM. |