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.) |
13/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 119,239 | 13/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 358,454 | |||||||
13/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 119,239 | 25/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 1,500 | |||||||
13/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 28,748 | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
13/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 2,660 | Expenditures | ||||||||||
13/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 90,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:54 AM. |