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.) |
12/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 149,920 | 12/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 110,103 | |||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 31/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:12 AM. |