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.) |
18/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,000 | 18/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 74,601 | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 20,619 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 31,907 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:46 AM. |