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/17 | Direct Receipts | 35,364 | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:40 AM. |