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/7 | Direct Receipts | 70,560 | 06/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 06/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:40 AM. |