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.) |
15/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 156,985 | 15/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:47 AM. |