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.) |
26/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 25,500 | 06/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 15,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,131 | 06/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 109,662 | 06/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 2,000 | |||||||
26/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 91,916 | 06/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 10,675 | |||||||
26/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 104,162 | 26/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 253,897 | |||||||
26/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 123,460 | 26/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 81,114 | |||||||
Direct Receipts | 26/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:13 PM. |