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.) |
14/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 95,000 | 14/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,750 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:06 AM. |