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.) |
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 85,000 | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 23,157 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:16 PM. |