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.) |
08/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,296 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:41 PM. |