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.) |
20/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 265,000 | 13/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,450 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 188,971 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 43,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:43 AM. |