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.) |
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 432,450 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:01 AM. |