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.) |
12/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,000 | 12/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 146,000 | 12/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 146,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:06 AM. |