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.) |
29/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,031 | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
29/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 29/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 51,918 | |||||||
29/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 95,235 | 29/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 923 | |||||||
30/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 29/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,774 | |||||||
30/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 95,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:28 AM. |