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.) |
27/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 17/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 36,232 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 41,423 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,499 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:15 AM. |