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.) |
22/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 110,000 | 22/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 6,750 | |||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 22/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 35,824 | ||||||||||
Direct Receipts | 25/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:40 AM. |