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.) |
16/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 155,000 | 16/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 43,803 | |||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 40,079 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 16/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 20,578 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:33 AM. |