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.) |
10/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 245,943 | 10/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 35,838 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 59,230 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 20,103 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 11,357 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 30,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:02 AM. |