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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 266,425 | 08/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 146,284 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 50,226 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/82 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/83 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:56 PM. |