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.) |
09/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 300,000 | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 54,028 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 68,265 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 159,095 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:13 AM. |