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.) |
27/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,540 | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,800 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 17,873 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:18 PM. |