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.) |
06/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,498 | 19/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 30,885 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 3,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:13 AM. |