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/17 | Direct Receipts | 74,398 | 17/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 39,638 | |||||||
17/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 17/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 1,847 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 84,341 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 54,217 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 145,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:25 AM. |