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.) |
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 154,051 | 08/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 347,104 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 154,051 | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 611,577 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,036 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 59,099 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:59 PM. |