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/8 | Direct Receipts | 175,890 | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:25 AM. |