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.) |
17/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,000 | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:29 PM. |