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.) |
13/01/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 61,914 | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,234 | |||||||
13/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 17/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,588 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,632 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 13,164 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:15 AM. |