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.) |
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,000 | 10/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 43,659 | |||||||
13/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 190,650 | 10/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 21,914 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 32,802 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 110,596 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 88,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:40 PM. |