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.) |
30/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 500,000 | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 42,377 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 71,682 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 36,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:22 AM. |