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/11 | Direct Receipts | 17,236 | 18/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 64,299 | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 400,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 144,925 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 45,340 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 80,827 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 44,143 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 37,176 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 31,263 | Expenditures | ||||||||||
21/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 29,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:59 PM. |