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.) |
12/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 108,535 | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 12,200 | |||||||
12/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 23,000 | |||||||
12/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,500 | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 58,540 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:50 AM. |