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.) |
20/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 150,600 | 20/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 57,750 | |||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:52 PM. |