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.) |
30/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 70,123 | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:09 AM. |