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.) |
25/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 25/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,600 | |||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 77,987 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 63,980 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:26 AM. |