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.) |
22/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 28/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
22/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 92,186 | 28/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,500 | |||||||
28/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,717 | 28/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 3,500 | |||||||
28/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 751 | 28/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 22,452 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:57 PM. |