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.) |
15/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 105,000 | 18/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
15/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,000 | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 36,700 | |||||||
18/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 5,000 | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 14,094 | |||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:57 AM. |