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.) |
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 400,000 | 01/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 83,202 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 31,292 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 21,822 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:50 PM. |