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.) |
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 20/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 61,562 | 20/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,891 | 20/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 137,944 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:49 PM. |