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.) |
13/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 401,224 | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 405,660 | |||||||
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 136,193 | 25/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,935 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:59 AM. |