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.) |
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 155,200 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 76,000 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:45 PM. |