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.) |
19/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 19/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 53,455 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,286 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:14 AM. |