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.) |
30/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 228,824 | 06/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 70,297 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 31,557 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 4,047 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:43 PM. |