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.) |
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 120,000 | 05/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
25/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,678 | 05/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 26,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:07 AM. |