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.) |
05/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 24,368 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 16,513 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 56,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:13 PM. |