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.) |
19/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 19/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 33,102 | |||||||
19/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 500,000 | 19/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 32,808 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 32,457 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 33,059 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 32,268 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 32,325 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 32,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:13:52 PM. |