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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 20/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 59,764 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/60 | Expenditures | 31,574 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/62 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:42 PM. |