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.) |
18/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 51,866 | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 19/01/2023 | ASV/2022-23/P/18 | Expenditures | 38,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:22 PM. |