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.) |
05/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 67,643 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 47,960 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 32,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:11 AM. |