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/19 | Direct Receipts | 476,612 | 10/01/2023 | 5THSFC/2022-23/P/80 | Expenditures | 70,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/86 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 23/01/2023 | 5THSFC/2022-23/P/87 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:59 PM. |