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.) |
15/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 100,000 | 03/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 75,210 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 69,584 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:29 AM. |