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.) |
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,000 | 29/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:01 PM. |