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.) |
19/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 72,910 | 19/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/34 | Direct Receipts | 72,910 | 19/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 127,416 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:05 PM. |