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.) |
21/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 500,000 | 21/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 234,483 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 54,682 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 150,924 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 183,783 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 40,303 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 115,635 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:41 AM. |