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.) |
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 82,854 | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 691 | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:34 AM. |