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.) |
04/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 04/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 244,222 | |||||||
04/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 178,214 | 04/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 16,800 | |||||||
04/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 177,922 | 04/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 19,900 | |||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 04/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:54 AM. |