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.) |
03/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 254,125 | 03/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 281,089 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:41 PM. |