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.) |
15/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 255,200 | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 127,344 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 62,442 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:47 PM. |