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.) |
16/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 733,384 | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 44,590 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 114,927 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 74,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:57 AM. |