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.) |
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:48 PM. |