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.) |
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:57 AM. |