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.) |
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 636 | 06/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,588 | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 41,200 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:48 PM. |