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.) |
01/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 121,668 | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:31 PM. |