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/7 | Direct Receipts | 500,000 | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 71,142 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 82,205 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:49:16 AM. |