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.) |
10/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 29,279 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:39:41 AM. |