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.) |
18/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 65,000 | 03/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 44,730 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 42,229 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 18,787 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 5,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:38 AM. |