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.) |
02/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 205,000 | 02/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,800 | |||||||
25/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,000 | 02/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 18,500 | |||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 02/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:24 PM. |