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.) |
07/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 150,000 | 07/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,561 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,501 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:35 PM. |