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.) |
06/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 237,000 | 06/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 135,764 | |||||||
19/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 06/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 16,092 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 76,005 | ||||||||||
Direct Receipts | 19/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 19,169 | ||||||||||
Direct Receipts | 19/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 19/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:31 AM. |