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.) |
09/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,700 | |||||||
09/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 97,404 | 09/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 142,208 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 114,660 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 70,731 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:45 PM. |