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.) |
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 164,817 | 26/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:12 AM. |