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.) |
21/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 541,234 | 21/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 269,430 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 87,448 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 79,887 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 15,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:47 AM. |