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.) |
17/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,037 | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 19,469 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 79,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:34 AM. |