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.) |
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,471 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,389 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,449 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:24 AM. |