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.) |
23/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 450,000 | 23/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,250 | |||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 58,530 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 73,477 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 159,744 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 36,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:57 PM. |