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.) |
14/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 26,200 | 15/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,800 | 15/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/19 | Expenditures | 471 | ||||||||||
Direct Receipts | 17/11/2022 | SDP/2022-23/P/4 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 18/11/2022 | SDP/2022-23/P/5 | Expenditures | 19,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:08:13 AM. |